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EXPEDIA cestovná agentúra - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EXPEDIA cestovná agentúra
PIN 35843519
TIN 2021686964
VAT number SK2021686964
Date create 17 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EXPEDIA cestovná agentúra
Dunajská 31
81108
Bratislava
Financial information
Sales and income 4 500 €
Profit 2 446 €
Capital 113 607 €
Own capital 112 471 €
Contact Information
Phone(s) 0252635254, 0252635255
Fax(es) 0917530912
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 117,910
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 117,910
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 117,910
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 114,914
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 105,165
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,446
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,996
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 636
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,360
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,860
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 500
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,500
II. Revenues from sales of own products and services (601, 602, 606) 4,500
* The cost of economic activity total total (r. 09 to r. 17) 589
C. Services (účtová group of 51) 500
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 89
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,911
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,000
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 507
O. Other expenses on financial activities (568, 569) 507
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -504
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,407
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,446
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015